Tax Account 008-570-001

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Owners

PEARCE, MONTY J & MERRY S ET AL
HC 60 BOX 110
WELLS, NV 89835-9802

PEARCE, LUKE R & AMBER ET AL

791327

Account Summary

Account ID	008-570-001
Account Type	Real Estate
Location	0 TWP 38N RGE 63E MDB&M
Balance	$67.00
Currently Due	$0.00

Account ID

008-570-001

Account Type

Real Estate

Location

0 TWP 38N RGE 63E MDB&M

Balance

$67.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.61
Total	$834.61
Paid	$767.61
Balance	$67.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$834.61

Total

$834.61

Paid

$767.61

Balance

$67.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.12	$0.00	$192.12	$192.12	$0.00
2	10/07/2024	10/17/2024	Paid	$214.15	$0.00	$214.15	$214.15	$0.00
3	01/06/2025	01/16/2025	Paid	$214.15	$0.00	$214.15	$214.15	$0.00
4	03/03/2025	03/13/2025	Due	$214.19	$0.00	$214.19	$147.19	$67.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.17	$0.00	$711.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$658.92	$0.00	$658.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$673.48	$0.00	$673.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$683.07	$0.02	$683.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$736.14	$0.00	$736.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$729.57	$0.00	$729.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$627.16	$0.00	$627.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$592.47	$0.00	$592.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$575.05	$0.00	$575.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$514.06	$17.99	$532.05	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	5.84	5.38	.46	.00
2023-2024	S49	Mary's River Wtr	5.84	5.84	.00	.00
2022-2023	S49	Mary's River Wtr	5.84	5.84	.00	.00
2021-2022	S49	Mary's River Wtr	5.84	5.84	.00	.00
2020-2021	S49	Mary's River Wtr	5.84	5.84	.00	.00
2019-2020	S49	Mary's River Wtr	4.48	4.48	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	4.48	4.48	.00	.00
2016-2017	S49	Mary's River Wtr	4.48	4.48	.00	.00
2015-2016	S49	Mary's River Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK	$-767.61	$67.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.00	$834.61
08/30/2024	ADJUSTMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948052. REASON: AMENDMENT TO RE 2025	$767.61	$767.61
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-767.61	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$767.61	$767.61
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-711.17	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$711.17	$711.17
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-658.92	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$658.92	$658.92
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-673.48	$0.00
07/14/2021	BILL	BRITTON RANCH LLC ET AL	$673.48	$673.48
08/05/2020	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2776	$-683.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$683.09
07/15/2020	BILL	BRITTON RANCH LLC ET AL	$683.07	$683.07
07/31/2019	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2663	$-736.14	$0.00
07/10/2019	BILL	BRITTON RANCH LLC ET AL	$736.14	$736.14
07/30/2018	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 2558	$-729.57	$0.00
07/09/2018	BILL	BRITTON RANCH LLC ET AL	$729.57	$729.57
12/11/2017	PAYMENT	WILLOMONTE RANCH LLC ET AL CHECK NUM: 1452	$-313.58	$0.00
09/28/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1404	$-156.79	$313.58
07/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1360	$-156.79	$470.37
07/07/2017	BILL	BRITTON RANCH LLC ET AL	$627.16	$627.16
02/27/2017	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1263	$-148.11	$0.00
01/12/2017	PAYMENT	WILLOMONTE RANCH CHECK NUM: 1248	$-148.11	$148.11
10/05/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1179	$-148.11	$296.22
08/04/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1148	$-148.14	$444.33
07/08/2016	BILL	BRITTON RANCH LLC ET AL	$592.47	$592.47
02/24/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1035	$-143.76	$0.00
01/07/2016	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 1006	$-143.76	$143.76
10/02/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0940	$-143.76	$287.52
08/13/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0903	$-143.77	$431.28
07/08/2015	BILL	BRITTON RANCH LLC ET AL	$575.05	$575.05
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0819	$-128.51	$0.00
03/26/2015	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0818	$-128.51	$128.51
03/26/2015	PAYMENT	BRITTON RANCH LLC ET AL CHECK NUM: 000821	$-17.99	$257.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.85	$275.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.14	$262.16
10/01/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 000703	$-128.51	$257.02
08/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0677	$-128.53	$385.53
07/10/2014	BILL	BRITTON RANCH LLC ET AL	$514.06	$514.06
03/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 581	$-119.21	$0.00
01/06/2014	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0554	$-119.21	$119.21
01/06/2014	ADJUSTMENT	WRONG PAYEE ENTERED NUM: 0554	$119.21	$238.42
01/06/2014	VOID	BRITTON RANCH LLC ET AL CHECK NUM: 0554	$-119.21	$119.21
10/02/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0496	$-119.21	$238.42
08/09/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 456	$-119.22	$357.63
07/16/2013	BILL	BRITTON RANCH LLC ET AL	$476.85	$476.85
03/01/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 357	$-110.48	$0.00
01/03/2013	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0327	$-110.48	$110.48
10/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 265	$-110.48	$220.96
08/07/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 0226	$-110.50	$331.44
07/10/2012	BILL	BRITTON RANCH LLC ET AL	$441.94	$441.94
03/02/2012	PAYMENT	WILLOMONTE RANCH LLC CHECK NUM: 104	$-103.74	$0.00
01/03/2012	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6116	$-103.74	$103.74
10/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6044	$-103.74	$207.48
08/09/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 6010	$-103.76	$311.22
07/14/2011	BILL	BRITTON, BOB TRUST ET AL	$414.98	$414.98
03/01/2011	PAYMENT	ANNE LOUISE BRITTON CHECK NUM: 5891	$-98.43	$0.00
01/05/2011	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5847	$-98.43	$98.43
10/05/2010	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5788	$-98.43	$196.86
08/12/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5745	$-98.44	$295.29
07/14/2010	BILL	BRITTON, BOB TRUST ET AL	$393.73	$393.73
02/24/2010	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5630	$-93.38	$0.00
12/30/2009	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5580	$-93.38	$93.38
09/30/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5481	$-93.38	$186.76
08/25/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5479	$-93.41	$280.14
07/21/2009	BILL	BRITTON, BOB TRUST ET AL	$373.55	$373.55
02/27/2009	PAYMENT	WILLOMONTE RANCH CHECK	$-86.71	$0.00
01/08/2009	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 5320	$-86.71	$86.71
10/02/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5237	$-86.71	$173.42
08/20/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5206	$-86.72	$260.13
07/14/2008	BILL	BRITTON, BOB TRUST ET AL	$346.85	$346.85
03/05/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5069	$-81.80	$0.00
01/04/2008	PAYMENT	WILLOMONTE RANCH CHECK NUM: 5022	$-81.80	$81.80
10/03/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4940	$-81.80	$163.60
08/08/2007	PAYMENT	WILLOMONE RANCH CHECK NUM: 4884	$-81.81	$245.40
07/13/2007	BILL	BRITTON, BOB TRUST ET AL	$327.21	$327.21
03/15/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4757	$-76.88	$0.00
01/04/2007	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4709	$-76.88	$76.88
09/27/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK NUM: 4603	$-76.88	$153.76
09/11/2006	PAYMENT	BRITTON, BOB TRUST ET AL CHECK	$-76.89	$230.64
07/19/2006	BILL	BRITTON, BOB TRUST ET AL	$307.53	$307.53
03/07/2006	PAYMENT	WILLOMONTE RANCH CHECK NUM: 4443	$-74.41	$0.00
01/06/2006	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4402	$-74.41	$74.41
10/06/2005	PAYMENT	JTC PROPERTIES ET AL CHECK NUM: 4309	$-74.41	$148.82
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3523	$-74.44	$223.23
07/21/2005	BILL	JTC PROPERTIES ET AL	$297.67	$297.67
03/03/2005	PAYMENT	@	$-80.46	$0.00
01/05/2005	PAYMENT	@	$-80.46	$80.46
10/05/2004	PAYMENT	@	$-80.46	$160.92
08/13/2004	PAYMENT	@	$-80.47	$241.38
07/01/2004	BILL	PENSCO PENSION SERVICE @	$321.85	$321.85
03/03/2004	PAYMENT	@	$-72.77	$0.00
01/02/2004	PAYMENT	@	$-72.77	$72.77
10/03/2003	PAYMENT	@	$-72.77	$145.54
08/20/2003	PAYMENT	@	$-72.79	$218.31
07/01/2003	BILL	PENSCO PENSION SERVICE @	$291.10	$291.10